Assistant Managers - Internal IT Audit (Colombo, Sri Lanka)

Manpower Sri Lanka
Full-timeColombo, Sri Lanka

One of our prestigious clients is looking for experienced "Assistant Managers - Internal IT Audit" to join their team immediately.

SALARY: Negotiable

ROLES & RESPONSIBILITIES:

  • To Develop/ assist in developing annual audit plan for the client's Direct Subsidiaries for IT Information related and audit program applying risks-based audit principles and methodology.
  • To lead, plan, coordinate and perform IT audits for the client and its subsidiaries depending on the audit plan and resources.
  • To lead and execute the audit fieldwork on the auditees operations in the most effective and time efficient manner by way of using analytics tools and software for a complete data analysis and communicate with operational staff to obtain inputs for audits.
  • To work closely with IT to analyze IT system to identify potential problem that could lead to IT breaches or other issues.
  • To submit progress report to the Head of IA in a timely manner to ensure coverage, information gathered, and analysis performed is relevant, adequate and in accordance with established audit approach, technique and standards.
  • To update Head of IA/ Team Leader of significant/ major audit findings/ areas of concern on a timely basis.
  • To perform engagements with proficiency, professional care and objectivity in line with the IIA Standards and Code of Ethics.
  • To prepare audit documentation ie. audit report /findings /recommendations, to the management with complete evidence and professionally written audit report for review.
  • To ensure audit working file and permanent files are properly indexed, contains all relevant documents to ensure issues/ observations highlighted are supported adequately with evidence and easily cross-referenced.
  • To conduct follow-up and verification of agreed action plans and audit recommendations with the auditees and where possible review adequacy and effectiveness of control measures put in place by management.
  • To conduct ad-hoc (special) audit assignment, investigation or any related audit assignment as requested by Head of IA.

QUALIFICATIONS & EXPERIENCES:

  • Degree majoring in Information Technology and/or Information Systems Management
  • Professional qualifications (e.g., CISA) are an added advantage.
  • Minimum 5 years of professional experience in Information Technology Management in a Multinational Corporation or Public Listed Company.
  • Internal audit experience in a Multinational Corporation or Public Listed Company would be an added advantage.
  • Core skills in IT Management, IT Operations, some auditing skills, diagnosis and analyzing information.
  • Good understanding of the various business processes and controls within the processes and functions.
  • Critical thinker and ability to challenge the status quo.
  • Proficiency in the use of SAP and audit tools such as analytics software eg Power BI, Talend, Tableau, ACL, SQL is an added advantage.
  • Excellent spoken and written English.
  • Self-motivated with high level of integrity, drive and sense of urgency.
  • Independent with good inter-personal skills, a team player and results driven.
  • Strong verbal communication and people management and leadership skills, including able to work in a diverse, cross-functional team.

MANPOWER LANKA SOLUTIONS (PVT) LTD.

Astoria Tower 03, 9th Floor, #422, R.A De Mel Mawatha, Colombo 03, Sri Lanka.

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